New York State Institute On Disability Inc
- Assets
- $1.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Staten Island, NY
- Founding
- 11/1995
- Data as of
- 06/2022
- EIN
- 13-3842199
Organization Overview
New York State Institute On Disability Inc is located in Staten Island, NY. The organization was established in 1995. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, New York State Institute On Disability Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York State Institute On Disability Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New York State Institute On Disability Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO MEETNG THE NEEDS OF CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME WITH THEIR FAMILIES ASSISTS IN OBTAINING GOODS & SERVICES THAT ARE ESSENTIAL FOR THEIR CARE. NYSID HAS MET ITS GOAL OF PROVIDING A WIDE ARRAY OF MUCH NEEDED ITEMS IN A TIMELY MANNER TO A LARGE NUMBER OF INDIVIDUALS AND FAMILIES LIVING IN THE FIVE BOROUGHS OF NEW YORK CITY WHILE MAINTAINING A HIGH LEVEL OF SATISFACTION THROUGHOUT THE YEAR.
THE CRISIS INTERVENTION PROGRAM WAS DESIGNED TO ASSIST FAMILIES WHO CARE FOR A LOVED ONE WITH DEVELOPMENTAL DISABILITIES WHO IS EXPERIENCING CHALLENGING BEHAVIORS BOTH DURING OR TO PREVENT A CRISIS. THE GOAL OF THIS IN-HOME PROGRAM IS TO PROVIDE THE FAMILY WITH SUPPORT AND TRAINING TO ADDRESS THE PRESENT CRISIS AND TO EMPOWER THEM TO COPE WITH FUTURE SITUATIONS. THIS PROGRAM HAS BEEN SUCCESSFUL IN GIVING PARENTS THE OPPORTUNITY TO BE ACTIVE PARTICIPANTS IN THE PLANNING PROCESS AND INTERVENTION. FAMILIES HAVE EXPRESSED GRATITUDE FOR THE INVALUABLE KNOWLEDGE AND ASSISTANCE PROVIDED BY QUALIFIED PROFESSIONALS.
THE FAMILY SPORTS/RECREATIONAL OUTING PROGRAM OPERATING THROUGHOUT THE YEAR OFFERS YOUNGSTERS & ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILY OPPORTUNITIES TO ATTEND SPORTING EVENTS, ENTERTAINMENT VENUES AND PARTICIPATE IN A VARIETY OF RECREATIONAL ACTIVITIES AND OUTINGS THROUGHOUT NEW YORK CITY. THIS CONTINUES TO BE A UNIQUE AND POPULAR PROGRAM DUE TO ITS FOCUS ON FAMILY TOGETHERNESS AND INCLUSION IN COMMUNITY LIFE WITH THE ADDED BONUS OF HAVING TRANSPORTATION SERVICES AVAILABLE UPON REQUEST. THE COVID-19 PANDEMIC PROVED TO BE A DIFFICULT CHALLENGE IN SERVING FAMILIES THROUGH THIS PROGRAM FOR A PERIOD OF TIME BUT MANY INDIVIDUALS REMAINED ENGAGED IN A VARIETY OF RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Rumolo Executive Director | Officer | 37.5 | $129,337 |
Juliet Hawkins Program Director | 37.5 | $110,336 | |
Elizabeth Sunshine Deputy Executive Director | Officer | 37.5 | $103,746 |
Maribel Sansone President | OfficerTrustee | 2 | $0 |
Jon R Del Giorno Treasurer | OfficerTrustee | 2 | $0 |
Joshua Rivera Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,069,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,069,526 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,069,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $904,389 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,376 |
| Compensation of current officers, directors, key employees. | $29,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,877 |
| Payroll taxes | $66,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $132,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230 |
| Advertising and promotion | $0 |
| Office expenses | $33,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $82,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,652 |
| All other expenses | $0 |
| Total functional expenses | $2,074,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $822,589 |
| Savings and temporary cash investments | $24,788 |
| Pledges and grants receivable | $194,396 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,973 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,043,746 |
| Accounts payable and accrued expenses | $50,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,911 |
| Net assets without donor restrictions | $992,835 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,043,746 |